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- Job Summary: In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing ...
- ...broad range of industries and responsibilities. Our tailored external audit services help build trust and confidence through... ...The opportunity EY is looking for Saudi National External Auditors to join our KSA Audit team and help our clients meet their requirements...
- ...Sector : Not Applicable Specialism : Assurance Management Level : Senior Associate Job Description & Summary As an External Audit Senior Associate you will be contributing in delivering the best service to our clients. You will be reporting to Managers and...
- ...Analyze financial data to provide insights and recommendations for decision-making Manage relationships with external stakeholders, including auditors, banks, and investors Implement and maintain robust internal control systems to safeguard company assets Optimize...
- ...Supervise financial reporting, consolidation, and compliance across all subsidiaries. • Manage relationships with external stakeholders including banks, auditors, tax advisors, and regulators. • Implement effective internal controls and ensure compliance with IFRS, local...
- ...for improved transparency and efficiency. - Prepare and present high-quality financial reports to internal and external stakeholders, including auditors, banks, and regulatory bodies. - Support strategic decision-making through scenario modeling, sensitivity...
- ...fraud reviews, and special audits as needed. - Maintain high-quality audit documentation and methods. - Coordinate with external auditors and regulators. - Build and develop a high-performing audit team. - Regularly report to the Board on risk and...
- ...and present timely, accurate financial reports to internal and external stakeholders, including regulatory authorities. Governance... ...briefings, and financial reviews. Manage relationships with auditors, legal advisors, regulators, and external stakeholders. Drive...
- ...payments. - Assist the Deputy Finance manager in preparation of all Audit schedule - Provide information required by the Internal/External Auditors - Prepare site wise allocation of monthly Depreciation Journal Vouchers - Allocate camp costs to various sites - Monthly...
- ...internal reviews, manage GRC automation tools, and coordinate external audits while providing regular reports to the Manager of GRC. The... ...Security Professional (CISSP) Certified Information Systems Auditor (CISA) SANS SEC566 Implementing and Auditing CIS Controls...
- ...fraud prevention and detection programs, whistleblower investigations, and forensic audits when required. Work closely with external auditors, regulators, and internal stakeholders to align on governance practices and audit observations. Introduce audit analytics...
- ...assets and financial data integrity. Manage and oversee budgeting, financial planning, and cash flow management. Coordinate with external auditors, tax consultants, and financial institutions. Implement and improve accounting policies, procedures, and systems to enhance...
- ...to demonstrate strong management and coordination skill. Excellent technical writing and presentation skill is also necessary. Approved by ARAMCO as Environmental Engineer is preferred. 'Should be sufficiently trained EMS auditor' EMS Certification (ISO 14001)...
- ...internal policies and industry regulations related to cost control and financial management. - Collaborate with internal and external auditors to facilitate smooth audits and address any discrepancies. Cross-functional Collaboration: - Collaborate with culinary,...
- ...Compliance and Audit: Ensure compliance with local accounting standards, and internal control procedures. Collaborate with external auditors during annual audits and assist in the resolution of any audit findings. Process Improvement: Identify opportunities for streamlining...
- ...Pref.: Preferred Comments: Certification in the areas of investment analysis, portfolio management. Title: Certified Internal Auditor (CIA) Req./Pref.: Preferred Comments: Certification in the areas of internal audit and practice. Title: Certified...
- ...Safety. Professional Education: NEBOSH International General Certificate (Level-3) IOSH Managing Safely ISO 45001:2019 Lead Auditor OHS Level-6 Qualification (e.g., NVQ, OTHAM, IDSE, QUALIFI, ProQual) or equivalent NEBOSH Process Safety Management...
- ...as well as amongst the top five global companies by market capitalization. Overview We are currently seeking an Operational Auditor with substantial auditing or operational experience in Upstream or Downstream to join our Internal Auditing Department. The...
- ...Job Description Coordinate and manage the administration of all external exams (IGCSE, A Level, Edexcel, OxfordAQA, ACT, AP) in compliance with awarding bodies’ regulations. • Register candidates, prepare timetables, and ensure accurate exam entries and...
- ...protected veteran status, or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition ID: 426810 | Work Area: Sales | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type:...